KLAPS BOUWWERKEN: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
KLAPS BOUWWERKEN
Largest movements
- Receivables within one year -€135,201
down €135,201 (-99.1%), from €136,411 to €1,210
- Cash +€93,395
up €93,395 (+4,469%), from €2,090 to €95,484
mainly Receivables within one year (+€135,201) and Depreciation (+€19,852)
- Tangible fixed assets -€19,852
down €19,852 (-44.7%), from €44,395 to €24,543
of which Furniture and vehicles: -€11,530
- Tax, wage and social debts -€25,818
no longer reported in 2024 (was €25,818)
- Other debts -€20,034
down €20,034 (-93.9%), from €21,335 to €1,301
- Profit (loss) carried forward -€13,271
down €13,271 (-98.8%), from €13,429 to €158
- Trade debts -€2,347
down €2,347 (-26.6%), from €8,816 to €6,469
- Gross operating margin -€5,930
down €5,930 (-42.6%), from €13,936 to €8,006
- Financial income -€714
down €714 (-69.2%), from €1,032 to €318
- Depreciation +€328
up €328 (+1.7%), from €19,524 to €19,852
- Staff costs -€180
no longer reported in 2024 (was €180)
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,776 | €125,306 | -€61,470 | -32.9% |
| Fixed assets | 21/28 | €44,530 | €24,678 | -€19,852 | -44.6% |
| Tangible fixed assets | 22/27 | €44,395 | €24,543 | -€19,852 | -44.7% |
| Land and buildings | 22 | €8,729 | €8,244 | -€485 | -5.6% |
| Plant, machinery and equipment | 23 | €18,517 | €10,680 | -€7,837 | -42.3% |
| Furniture and vehicles | 24 | €17,149 | €5,619 | -€11,530 | -67.2% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €142,246 | €100,628 | -€41,618 | -29.3% |
| Amounts receivable after more than one year | 29 | - | €189 | +€189 | |
| Other amounts receivable | 291 | - | €189 | +€189 | |
| Stocks and contracts in progress | 3 | €3,745 | €3,745 | = | 0.0% |
| Stocks | 30/36 | €3,745 | €3,745 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €136,411 | €1,210 | -€135,201 | -99.1% |
| Trade receivables | 40 | €136,411 | €1,210 | -€135,201 | -99.1% |
| Cash at bank and in hand | 54/58 | €2,090 | €95,484 | +€93,395 | +4,469% |
| Total equity and liabilities | 10/49 | €186,776 | €125,306 | -€61,470 | -32.9% |
| Equity | 10/15 | €130,807 | €117,537 | -€13,271 | -10.1% |
| Contributions | 10/11 | €18,592 | €20,451 | +€1,859 | +10.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €98,787 | €96,927 | -€1,859 | -1.9% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €96,927 | €96,927 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,429 | €158 | -€13,271 | -98.8% |
| Amounts payable | 17/49 | €55,969 | €7,770 | -€48,199 | -86.1% |
| Amounts payable within one year | 42/48 | €55,969 | €7,770 | -€48,199 | -86.1% |
| Trade debts | 44 | €8,816 | €6,469 | -€2,347 | -26.6% |
| Suppliers | 440/4 | €8,816 | €6,469 | -€2,347 | -26.6% |
| Taxes, remuneration and social security | 45 | €25,818 | - | -€25,818 | |
| Taxes | 450/3 | €25,818 | - | -€25,818 | |
| Other amounts payable | 47/48 | €21,335 | €1,301 | -€20,034 | -93.9% |
| Remuneration, social security and pensions | 62 | €180 | - | -€180 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,524 | €19,852 | +€328 | +1.7% |
| Other operating charges | 640/8 | €1,491 | €1,425 | -€66 | -4.4% |
| Gross operating margin | 9900 | €13,936 | €8,006 | -€5,930 | -42.6% |
| Operating profit (loss) | 9901 | -€7,259 | -€13,271 | -€6,012 | -82.8% |
| Financial income | 75/76B | €1,032 | €318 | -€714 | -69.2% |
| Recurring financial income | 75 | €1,032 | €318 | -€714 | -69.2% |
| Financial charges | 65/66B | €125 | €260 | +€135 | +108% |
| Recurring financial charges | 65 | €125 | €260 | +€135 | +108% |
| Profit (loss) for the period before taxes | 9903 | -€6,351 | -€13,213 | -€6,862 | -108% |
| Income taxes | 67/77 | - | €58 | +€58 | |
| Profit (loss) for the period | 9904 | -€6,351 | -€13,271 | -€6,919 | -109% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,351 | -€13,271 | -€6,919 | -109% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.